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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ALAIN RECYCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-09-30 | Simplified |
| 2017-10-12 | Public | 2016-09-30 | Simplified |
| Name | ALAIN RECYCLE |
| Siren | 795067180 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/008834 |
| Management number | 2013B01034 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 LES TOURRETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 881.00 | 11 310.00 | 55 570.00 | 66 881.00 |
044 Total Fixed Assets | 66 881.00 | 11 310.00 | 55 570.00 | 66 881.00 |
068 Receivables – Trade and related accounts | 4 208.00 | 4 208.00 | 4 208.00 | |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 3 423.00 | 3 423.00 | 3 423.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 8 730.00 | 8 730.00 | 8 730.00 | |
110 Total Assets | 75 611.00 | 11 310.00 | 64 301.00 | 75 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80.00 | |||
136 Profit for the Year | 1 031.00 | |||
142 Total Equity - Total I | 6 611.00 | |||
156 Loans and similar debts | 43 185.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 330.00 | |||
172 Other debts | 13 665.00 | |||
176 Total debts | 57 690.00 | |||
180 Liabilities Total | 64 301.00 | |||
195 Of which payables due in more than one year | 38 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 635.00 | 8 635.00 | ||
232 Total operating income excluding VAT | 8 635.00 | 8 635.00 | ||
242 Other external expenses | 2 869.00 | 2 869.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 3 344.00 | 3 344.00 | ||
264 Total operating expenses | 6 366.00 | 6 366.00 | ||
270 Operating profit | 2 269.00 | 2 269.00 | ||
294 Financial expenses | 1 056.00 | 1 056.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 1 031.00 | 1 031.00 | ||
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